Our Process
Our process is designed to provide clarity, accountability, and structured energy management for business customers. Initially, we collect business requirements and energy usage details. We then source suitable tariffs through broker networks and suppliers. Once the customer selects a tariff, formal agreements are signed, including a Letter of Authority allowing us to manage administrative processes. Energy supply is provided directly by the licensed supplier. We then manage billing, issuing invoices after consumption and collecting payments through approved channels. Supplier obligations are settled accordingly, and our service margin is retained within the agreed structure. Each step is documented to ensure transparency and compliance.
Requirements
Collect business & usage details
Tariff Sourcing
Find best deals via suppliers
Agreement
Sign contracts & LOA
Energy Supply
Delivered by licensed supplier
Billing
Invoices & payment collection
Settlement
Supplier & margin handling
Documentation
Full transparency & compliance
